Finish Goods Collection

An Enjoyable data entry screen for Finish goods collection

Steps to enter finish good receiving.

1. Enter date of issue
2. Enter date of issue
3. Enter Member id by few key presses.
4. Select receiving finished good.
5. Cash advance and selected scheme amount entry( if necessary )
6. Enter the Qty.
7. Press Save & Print.

Special Features.

1. Item Rates, Wages and D.A are configurable for each item.
2. No need to calculate Wages, D.A, these details will be populated automatically for each selected finish good item.
3. One biggest advantage for using this software, Schemes amount will allocated automatically depending the configuration of schemes in this software.
4. Current cash balance will be shown in the corner of the screen for each transaction.
5. Work in process item details will be shown as the balance to be return to the firm.
6. Auto number for appraiser no.